Type Of Transaction |
Expenditures
|
Activity Code |
17315603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,268 |
Particulars |
SURUJ KE GHAR SE KOHARGADDI PICH ROAD TAK INTARLOCKING NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
RANJAN DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
SURENDRA SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
MINTU |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
MADHUBAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
DHUPA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
RAMJI PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
BALMUKHUND SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
DAHARI CHAUHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
PRAMOD YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
SANTOSH KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
SALAHANTI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
RAJENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
PRATIBHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
ANIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
RAM PIYARE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
MOHAN CHAUHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
RAMNATHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
FAGU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
ATIRAJI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
BHUKHAL GUPTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007961
|
ANJEELA DEVI |
2,002 |